Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2601003WL013949 | PB-01-003-012-001/98 | 1 | RAM LAL | 2601003012/LD/9989064424 | Retaining wall in talab,Targar | 3321 | 2601003000NRG24190920230160540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601003_190923APB_FTO_53893 | 160540 |
2601003WL0019407 | PB-01-003-012-001/98 | 1 | RAM LAL | 2601003012/LD/9989064424 | Retaining wall in talab,Targar | 3321 | 2601003000NRG24131220230219542 | Yet to be process | | | | 219542 |